|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHONA
|
OR-24-004-005-005/20342
(BAGHAMARI)
|
2424004005NRG24280120240690465
|
29/01/2024
|
Mangali Sabara
|
2424004005WL083053
|
Mangali Sabara
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034715
|
|
MANGALI SABARA
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-005-005/20342
(BAGHAMARI)
|
2424004005NRG24280120240690466
|
29/01/2024
|
Narendra Sabara
|
2424004005WL083053
|
Narendra Sabara
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034752
|
|
NARENDRA SABAR
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-005-005/20343
(BAGHAMARI)
|
2424004005NRG24280120240690468
|
29/01/2024
|
Sumbari Gamango
|
2424004005WL083053
|
Sumbari Gamango
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034762
|
|
SAMBARI GAMANGA
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-005-005/20344
(BAGHAMARI)
|
2424004005NRG24280120240690470
|
29/01/2024
|
Laibara Sabar
|
2424004005WL083053
|
Laibara Sabar
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034750
|
|
LAIBARA SABAR
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-005-005/20344
(BAGHAMARI)
|
2424004005NRG24280120240690471
|
29/01/2024
|
Santani Sabar
|
2424004005WL083053
|
Santani Sabar
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034751
|
|
Santani Sabar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MOHONA
|
OR-24-004-005-005/20344
(BAGHAMARI)
|
2424004005NRG24280120240690469
|
29/01/2024
|
Tulasi Sabara
|
2424004005WL083053
|
Tulasi Sabara
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034782
|
|
TULASI SABAR
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-005-005/20345
(BAGHAMARI)
|
2424004005NRG24280120240690472
|
29/01/2024
|
Suku Sabar
|
2424004005WL083053
|
Suku Sabar
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034729
|
|
SUKU SABARA
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-005-005/20349
(BAGHAMARI)
|
2424004005NRG24280120240690475
|
29/01/2024
|
SARA GAMANGO
|
2424004005WL083053
|
SARA GAMANGO
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034770
|
|
SARA GAMANGA
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-005-005/20349
(BAGHAMARI)
|
2424004005NRG24280120240690474
|
29/01/2024
|
SUBASH GAMANGO
|
2424004005WL083053
|
SUBASH GAMANGO
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034718
|
|
Subas Gamango
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MOHONA
|
OR-24-004-005-005/20352
(BAGHAMARI)
|
2424004005NRG24280120240690476
|
29/01/2024
|
Parsuram Sabara
|
2424004005WL083053
|
Parsuram Sabara
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
25/03/2024
|
|
2151034745
|
|
PARSHURAM SABAR
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-005-005/20354
(BAGHAMARI)
|
2424004005NRG24280120240690478
|
29/01/2024
|
Gudabai Sabara
|
2424004005WL083053
|
Gudabai Sabara
|
00078
|
CNRB0000284
|
319
|
319
|
Processed
|
25/03/2024
|
|
2151034781
|
|
GUDHUBARI SABAR
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-005-005/20354
(BAGHAMARI)
|
2424004005NRG24280120240690477
|
29/01/2024
|
Nabina Sabara
|
2424004005WL083053
|
Nabina Sabara
|
00078
|
CNRB0000284
|
319
|
319
|
Processed
|
25/03/2024
|
|
2151034746
|
|
NABIN SABAR
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-005-005/2800
(BAGHAMARI)
|
2424004005NRG24280120240690479
|
29/01/2024
|
LUURI SABAR
|
2424004005WL083053
|
LUURI SABAR
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034735
|
|
LUHURI SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MOHONA
|
OR-24-004-005-006/20142
(BAGHAMARI)
|
2424004005NRG24280120240690481
|
29/01/2024
|
BHUYA RAITA
|
2424004005WL083053
|
BHUYA RAITA
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034763
|
|
BHUYA RAIT
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-005-006/20143
(BAGHAMARI)
|
2424004005NRG24280120240690482
|
29/01/2024
|
SUKANTI RAITA
|
2424004005WL083053
|
SUKANTI RAITA
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034769
|
|
SUKANTI RAITA
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-005-006/20145
(BAGHAMARI)
|
2424004005NRG24280120240690483
|
29/01/2024
|
Ramachandra Nayak
|
2424004005WL083053
|
Ramachandra Nayak
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034736
|
|
RAMA CHANDRA NAYAK
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-005-006/20145
(BAGHAMARI)
|
2424004005NRG24280120240690484
|
29/01/2024
|
Shibani Nayak
|
2424004005WL083053
|
Shibani Nayak
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034744
|
|
SHIBANI NAYAK
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-005-006/20147
(BAGHAMARI)
|
2424004005NRG24280120240690485
|
29/01/2024
|
Balaram Nayak
|
2424004005WL083053
|
Balaram Nayak
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034737
|
|
BALARAM NAYAK
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-005-006/20147
(BAGHAMARI)
|
2424004005NRG24280120240690486
|
29/01/2024
|
Subasini Nayak
|
2424004005WL083053
|
Subasini Nayak
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034800
|
|
SUBASINI NAYAK
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-005-006/20149
(BAGHAMARI)
|
2424004005NRG24280120240690489
|
29/01/2024
|
Sanda Raita
|
2424004005WL083053
|
Sanda Raita
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034771
|
|
SANDHA RAIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MOHONA
|
OR-24-004-005-006/20149
(BAGHAMARI)
|
2424004005NRG24280120240690488
|
29/01/2024
|
Sumbari Raita
|
2424004005WL083053
|
Sumbari Raita
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034738
|
|
SAMBARI RAIT
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-005-006/20151
(BAGHAMARI)
|
2424004005NRG24280120240690490
|
29/01/2024
|
Bairanta Raita
|
2424004005WL083053
|
Bairanta Raita
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034730
|
|
MR BAIRANTA RAIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-005-006/20151
(BAGHAMARI)
|
2424004005NRG24280120240690491
|
29/01/2024
|
Sukanti Raita
|
2424004005WL083053
|
Sukanti Raita
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034721
|
|
SUKANTI RAITA
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-005-006/20153
(BAGHAMARI)
|
2424004005NRG24280120240690492
|
29/01/2024
|
Ramakanta Raita
|
2424004005WL083053
|
Ramakanta Raita
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034795
|
|
RAMAKANTA RAIT
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-005-011/100418
(BAGHAMARI)
|
2424004005NRG24280120240690521
|
29/01/2024
|
Hemabati Sabar
|
2424004005WL083054
|
Hemabati Sabar
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
25/03/2024
|
|
2151034787
|
|
HEMABATI SABAR
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-005-011/100438
(BAGHAMARI)
|
2424004005NRG24280120240690522
|
29/01/2024
|
Tamala Sabar
|
2424004005WL083054
|
Tamala Sabar
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
25/03/2024
|
|
2151034716
|
|
TAMAL SABAR
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-005-011/100440
(BAGHAMARI)
|
2424004005NRG24280120240690523
|
29/01/2024
|
Susila Sabara
|
2424004005WL083054
|
Susila Sabara
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
25/03/2024
|
|
2151034793
|
|
SUSILA SABAR
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-005-011/99066
(BAGHAMARI)
|
2424004005NRG24280120240690524
|
29/01/2024
|
Jhadia Sabar
|
2424004005WL083054
|
Jhadia Sabar
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
25/03/2024
|
|
2151034779
|
|
JHADIA SABAR
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-005-011/99069
(BAGHAMARI)
|
2424004005NRG24280120240690525
|
29/01/2024
|
Judhistir Sabar
|
2424004005WL083054
|
Judhistir Sabar
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
25/03/2024
|
|
2151034717
|
|
JUDDHISTIR SABAR
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-005-011/99073
(BAGHAMARI)
|
2424004005NRG24280120240690526
|
29/01/2024
|
Subhadra Sabara
|
2424004005WL083054
|
Subhadra Sabara
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
25/03/2024
|
|
2151034768
|
|
SUBHADRA SABAR
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-005-011/99080
(BAGHAMARI)
|
2424004005NRG24280120240690615
|
29/01/2024
|
Bhatti Nayak
|
2424004005WL083056
|
Bhatti Nayak
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034732
|
|
TABATI NAYAK
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-005-011/99082
(BAGHAMARI)
|
2424004005NRG24280120240690616
|
29/01/2024
|
Pradip Nayak
|
2424004005WL083056
|
Pradip Nayak
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034788
|
|
PRADIP NAYAK
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-005-011/99083
(BAGHAMARI)
|
2424004005NRG24280120240690617
|
29/01/2024
|
Jambhu Nayak
|
2424004005WL083056
|
Jambhu Nayak
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034728
|
|
JAMBU NAIK
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-005-011/99083
(BAGHAMARI)
|
2424004005NRG24280120240690618
|
29/01/2024
|
Ramakanta Nayak
|
2424004005WL083056
|
Ramakanta Nayak
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034749
|
|
RAMAKANT NAYAK
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-005-011/99090
(BAGHAMARI)
|
2424004005NRG24280120240690619
|
29/01/2024
|
Purna Chandra Nayak
|
2424004005WL083056
|
Purna Chandra Nayak
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034742
|
|
PURNA CHANDRA NAYAK
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-005-011/99091
(BAGHAMARI)
|
2424004005NRG24280120240690620
|
29/01/2024
|
Jhili Gouda
|
2424004005WL083056
|
Jhili Gouda
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034777
|
|
JHILI GOUD
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-005-011/99092
(BAGHAMARI)
|
2424004005NRG24280120240690621
|
29/01/2024
|
Damayanti Paika
|
2424004005WL083056
|
Damayanti Paika
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034784
|
|
DAMAYANTI PAIK
|
CANARA BANK(508532)
|
|
38
|
MOHONA
|
OR-24-004-005-011/99100
(BAGHAMARI)
|
2424004005NRG24280120240690622
|
29/01/2024
|
Basini Nayak
|
2424004005WL083056
|
Basini Nayak
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034785
|
|
BASINI NAYAK
|
CANARA BANK(508532)
|
|
39
|
MOHONA
|
OR-24-004-005-011/99104
(BAGHAMARI)
|
2424004005NRG24280120240690624
|
29/01/2024
|
Mini Nayak
|
2424004005WL083056
|
Mini Nayak
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034733
|
|
MINI NAIK
|
CANARA BANK(508532)
|
|
40
|
MOHONA
|
OR-24-004-005-011/99106
(BAGHAMARI)
|
2424004005NRG24280120240690625
|
29/01/2024
|
Sita Gouda
|
2424004005WL083056
|
Sita Gouda
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034759
|
|
SITA GOUDA
|
CANARA BANK(508532)
|
|
41
|
MOHONA
|
OR-24-004-005-011/99108
(BAGHAMARI)
|
2424004005NRG24280120240690626
|
29/01/2024
|
Radhi Nayak
|
2424004005WL083056
|
Radhi Nayak
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034713
|
|
RADHI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOHONA
|
OR-24-004-005-011/99110
(BAGHAMARI)
|
2424004005NRG24280120240690528
|
29/01/2024
|
Upendra Sabar
|
2424004005WL083054
|
Upendra Sabar
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
25/03/2024
|
|
2151034772
|
|
UPENDRA SABAR
|
CANARA BANK(508532)
|
|
43
|
MOHONA
|
OR-24-004-005-011/99115
(BAGHAMARI)
|
2424004005NRG24280120240690627
|
29/01/2024
|
Kanhu Charan Nayak
|
2424004005WL083056
|
Kanhu Charan Nayak
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034766
|
|
KAHNUCHARAN NAYAK
|
CANARA BANK(508532)
|
|
44
|
MOHONA
|
OR-24-004-005-011/99116
(BAGHAMARI)
|
2424004005NRG24280120240690530
|
29/01/2024
|
Laxmi Gamango
|
2424004005WL083054
|
Laxmi Gamango
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
25/03/2024
|
|
2151034764
|
|
LAXMI GAMANG
|
CANARA BANK(508532)
|
|
45
|
MOHONA
|
OR-24-004-005-011/99117
(BAGHAMARI)
|
2424004005NRG24280120240690628
|
29/01/2024
|
Babita Gouda
|
2424004005WL083056
|
Babita Gouda
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034720
|
|
BABITA GOUD
|
CANARA BANK(508532)
|
|
46
|
MOHONA
|
OR-24-004-005-011/99118
(BAGHAMARI)
|
2424004005NRG24280120240690629
|
29/01/2024
|
Jayanti Gauda
|
2424004005WL083056
|
Jayanti Gauda
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034783
|
|
JAYANTI GOUDA
|
CANARA BANK(508532)
|
|
47
|
MOHONA
|
OR-24-004-005-011/99127
(BAGHAMARI)
|
2424004005NRG24280120240690631
|
29/01/2024
|
Goudani Paik
|
2424004005WL083056
|
Goudani Paik
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034724
|
|
GOUDANI PAIK
|
CANARA BANK(508532)
|
|
48
|
MOHONA
|
OR-24-004-005-011/99128
(BAGHAMARI)
|
2424004005NRG24280120240690531
|
29/01/2024
|
Debaki Sabar
|
2424004005WL083054
|
Debaki Sabar
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
25/03/2024
|
|
2151034760
|
|
DEBAKI SABAR
|
CANARA BANK(508532)
|
|
49
|
MOHONA
|
OR-24-004-005-011/99130
(BAGHAMARI)
|
2424004005NRG24280120240690532
|
29/01/2024
|
GURUBARI SABAR
|
2424004005WL083054
|
GURUBARI SABAR
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
25/03/2024
|
|
2151034774
|
|
GURUBARI SABAR
|
CANARA BANK(508532)
|
|
50
|
MOHONA
|
OR-24-004-005-011/99139
(BAGHAMARI)
|
2424004005NRG24280120240690632
|
29/01/2024
|
Chinmayi Paika
|
2424004005WL083056
|
Chinmayi Paika
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034780
|
|
CHINMAYEE PAIK
|
CANARA BANK(508532)
|
|
51
|
MOHONA
|
OR-24-004-005-011/99145
(BAGHAMARI)
|
2424004005NRG24280120240690633
|
29/01/2024
|
Arakhita Paik
|
2424004005WL083056
|
Arakhita Paik
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034743
|
|
ARAKSHIT PAIK
|
CANARA BANK(508532)
|
|
52
|
MOHONA
|
OR-24-004-005-011/99146
(BAGHAMARI)
|
2424004005NRG24280120240690634
|
29/01/2024
|
Pata Gauda
|
2424004005WL083056
|
Pata Gauda
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034727
|
|
PATA GOUD
|
CANARA BANK(508532)
|
|
53
|
MOHONA
|
OR-24-004-005-011/99148
(BAGHAMARI)
|
2424004005NRG24280120240690635
|
29/01/2024
|
Bhanubati Karjee
|
2424004005WL083056
|
Bhanubati Karjee
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034726
|
|
BHANUBATI KARJI
|
CANARA BANK(508532)
|
|
54
|
MOHONA
|
OR-24-004-005-011/99150
(BAGHAMARI)
|
2424004005NRG24280120240690636
|
29/01/2024
|
Pandaba Karjee
|
2424004005WL083056
|
Pandaba Karjee
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034747
|
|
PANDAB KARJEE
|
CANARA BANK(508532)
|
|
55
|
MOHONA
|
OR-24-004-005-011/99150
(BAGHAMARI)
|
2424004005NRG24280120240690637
|
29/01/2024
|
Pratima Karji
|
2424004005WL083056
|
Pratima Karji
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034773
|
|
Pratima Karji
|
INDUSIND BANK(607189)
|
|
56
|
MOHONA
|
OR-24-004-005-011/99151
(BAGHAMARI)
|
2424004005NRG24280120240690638
|
29/01/2024
|
Tikiri Nayak
|
2424004005WL083056
|
Tikiri Nayak
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034723
|
|
TIKIRI NAYAK
|
CANARA BANK(508532)
|
|
57
|
MOHONA
|
OR-24-004-005-011/99152
(BAGHAMARI)
|
2424004005NRG24280120240690639
|
29/01/2024
|
Krushna Chandra Nayak
|
2424004005WL083056
|
Krushna Chandra Nayak
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034775
|
|
KRUSHNA CHANDRA NAYAK
|
CANARA BANK(508532)
|
|
58
|
MOHONA
|
OR-24-004-005-011/99153
(BAGHAMARI)
|
2424004005NRG24280120240690640
|
29/01/2024
|
SUNALI GOUD
|
2424004005WL083056
|
SUNALI GOUD
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034722
|
|
SUNELI GOUD
|
CANARA BANK(508532)
|
|
59
|
MOHONA
|
OR-24-004-005-011/99157
(BAGHAMARI)
|
2424004005NRG24280120240690641
|
29/01/2024
|
Sarat Paik
|
2424004005WL083056
|
Sarat Paik
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034748
|
|
SHARAT PAIK
|
CANARA BANK(508532)
|
|
60
|
MOHONA
|
OR-24-004-005-011/99160
(BAGHAMARI)
|
2424004005NRG24280120240690642
|
29/01/2024
|
Narayan Sahu
|
2424004005WL083056
|
Narayan Sahu
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034741
|
|
NARAYAN SAHU
|
CANARA BANK(508532)
|
|
61
|
MOHONA
|
OR-24-004-005-011/99161
(BAGHAMARI)
|
2424004005NRG24280120240690533
|
29/01/2024
|
Panchami Sabar
|
2424004005WL083054
|
Panchami Sabar
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
25/03/2024
|
|
2151034761
|
|
PANCHAMI SABAR
|
CANARA BANK(508532)
|
|
62
|
MOHONA
|
OR-24-004-005-011/99165
(BAGHAMARI)
|
2424004005NRG24280120240690534
|
29/01/2024
|
Chintamani Sabar
|
2424004005WL083054
|
Chintamani Sabar
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
25/03/2024
|
|
2151034802
|
|
CHINTAMANI SABARA
|
CANARA BANK(508532)
|
|
63
|
MOHONA
|
OR-24-004-005-011/99177
(BAGHAMARI)
|
2424004005NRG24280120240690643
|
29/01/2024
|
Sasidei Nayak
|
2424004005WL083056
|
Sasidei Nayak
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034765
|
|
SASHIDEI NAYAK
|
CANARA BANK(508532)
|
|
64
|
MOHONA
|
OR-24-004-005-011/99179
(BAGHAMARI)
|
2424004005NRG24280120240690535
|
29/01/2024
|
Ranju Sabara
|
2424004005WL083054
|
Ranju Sabara
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
25/03/2024
|
|
2151034714
|
|
RANJU SABAR
|
CANARA BANK(508532)
|
|
65
|
MOHONA
|
OR-24-004-005-011/99181
(BAGHAMARI)
|
2424004005NRG24280120240690644
|
29/01/2024
|
Koushalya Nayak
|
2424004005WL083056
|
Koushalya Nayak
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034776
|
|
KAUSHALYA NAYAK
|
CANARA BANK(508532)
|
|
66
|
MOHONA
|
OR-24-004-005-011/99183
(BAGHAMARI)
|
2424004005NRG24280120240690645
|
29/01/2024
|
Narahari Gouda
|
2424004005WL083056
|
Narahari Gouda
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034767
|
|
NARAHARI GOUD
|
CANARA BANK(508532)
|
|
67
|
MOHONA
|
OR-24-004-005-011/99198
(BAGHAMARI)
|
2424004005NRG24280120240690646
|
29/01/2024
|
Gadadhara Paik
|
2424004005WL083056
|
Gadadhara Paik
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034791
|
|
GADADHAR PAIK
|
CANARA BANK(508532)
|
|
68
|
MOHONA
|
OR-24-004-005-013/2500013355
(BAGHAMARI)
|
2424004005NRG24280120240690537
|
29/01/2024
|
AMESH RAITA
|
2424004005WL083054
|
AMESH RAITA
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
25/03/2024
|
|
2151034792
|
|
AMESH RAITA
|
CANARA BANK(508532)
|
|
69
|
MOHONA
|
OR-24-004-005-013/25000366
(BAGHAMARI)
|
2424004005NRG24280120240690538
|
29/01/2024
|
Hananiel Raita
|
2424004005WL083054
|
Hananiel Raita
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
25/03/2024
|
|
2151034734
|
|
HANANIEL RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOHONA
|
OR-24-004-005-013/25000396
(BAGHAMARI)
|
2424004005NRG24280120240690559
|
29/01/2024
|
JASMINA GAMANGO
|
2424004005WL083055
|
JASMINA GAMANGO
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034799
|
|
JASMINA GAMANGO
|
CANARA BANK(508532)
|
|
71
|
MOHONA
|
OR-24-004-005-015/22006
(BAGHAMARI)
|
2424004005NRG24280120240690564
|
29/01/2024
|
Rama Ch. Mahankuda
|
2424004005WL083055
|
Rama Ch. Mahankuda
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
25/03/2024
|
|
2151034754
|
|
RAMA CHANDRA MAHANKUDA ILLITERATE
|
CANARA BANK(508532)
|
|
72
|
MOHONA
|
OR-24-004-005-015/22017
(BAGHAMARI)
|
2424004005NRG24280120240690565
|
29/01/2024
|
Kuresh Paik
|
2424004005WL083055
|
Kuresh Paik
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
25/03/2024
|
|
2151034719
|
|
KURESH PAIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-005-015/22024
(BAGHAMARI)
|
2424004005NRG24280120240690567
|
29/01/2024
|
Maya Paik
|
2424004005WL083055
|
Maya Paik
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034739
|
|
MAYA PAIK
|
CANARA BANK(508532)
|
|
74
|
MOHONA
|
OR-24-004-005-015/22024
(BAGHAMARI)
|
2424004005NRG24280120240690566
|
29/01/2024
|
Rahul Paik
|
2424004005WL083055
|
Rahul Paik
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034756
|
|
RAUL PAIK
|
CANARA BANK(508532)
|
|
75
|
MOHONA
|
OR-24-004-005-015/22027
(BAGHAMARI)
|
2424004005NRG24280120240690568
|
29/01/2024
|
Anjana Paik
|
2424004005WL083055
|
Anjana Paik
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
25/03/2024
|
|
2151034758
|
|
ANJANA PAIK
|
CANARA BANK(508532)
|
|
76
|
MOHONA
|
OR-24-004-005-015/22031
(BAGHAMARI)
|
2424004005NRG24280120240690569
|
29/01/2024
|
Dandasuni Paika
|
2424004005WL083055
|
Dandasuni Paika
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034731
|
|
DANDASUNI PAIK
|
CANARA BANK(508532)
|
|
77
|
MOHONA
|
OR-24-004-005-015/22035
(BAGHAMARI)
|
2424004005NRG24280120240690570
|
29/01/2024
|
Gangadhar Paik
|
2424004005WL083055
|
Gangadhar Paik
|
00078
|
CNRB0000284
|
319
|
319
|
Processed
|
25/03/2024
|
|
2151034753
|
|
GANGADHAR PAIK
|
CANARA BANK(508532)
|
|
78
|
MOHONA
|
OR-24-004-005-015/22058
(BAGHAMARI)
|
2424004005NRG24280120240690573
|
29/01/2024
|
Indra Paik
|
2424004005WL083055
|
Indra Paik
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034740
|
|
INDRA PAIK
|
CANARA BANK(508532)
|
|
79
|
MOHONA
|
OR-24-004-005-015/22058
(BAGHAMARI)
|
2424004005NRG24280120240690574
|
29/01/2024
|
Urmila Paik
|
2424004005WL083055
|
Urmila Paik
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
25/03/2024
|
|
2151034712
|
|
MRS URMILA PAIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHONA
|
OR-24-004-005-015/22092
(BAGHAMARI)
|
2424004005NRG24280120240690578
|
29/01/2024
|
URBASI GOUDA
|
2424004005WL083055
|
URBASI GOUDA
|
00078
|
CNRB0000284
|
160
|
160
|
Processed
|
25/03/2024
|
|
2151034757
|
|
URBASI GOUDA ILLITERATE
|
CANARA BANK(508532)
|
|
81
|
MOHONA
|
OR-24-004-005-015/515
(BAGHAMARI)
|
2424004005NRG24280120240690579
|
29/01/2024
|
CHAITANYA NITYANANDA PAIK
|
2424004005WL083055
|
CHAITANYA NITYANANDA PAIK
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034778
|
|
CHAITANYA NITYANANDA PAIK
|
CANARA BANK(508532)
|
|
82
|
MOHONA
|
OR-24-004-005-015/522
(BAGHAMARI)
|
2424004005NRG24280120240690582
|
29/01/2024
|
Jayanti Pujari
|
2424004005WL083055
|
Jayanti Pujari
|
00078
|
CNRB0000284
|
319
|
319
|
Processed
|
25/03/2024
|
|
2151034725
|
|
JAYANTI PUJARI
|
CANARA BANK(508532)
|
|
83
|
MOHONA
|
OR-24-004-005-015/538
(BAGHAMARI)
|
2424004005NRG24280120240690584
|
29/01/2024
|
PUNI GOUDA
|
2424004005WL083055
|
PUNI GOUDA
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
25/03/2024
|
|
2151034755
|
|
PUNI GOUDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57299
|
57299
|
|
|
|
|
|
|
|
|
84
|
MOHONA
|
OR-24-004-005-005/28178
(BAGHAMARI)
|
2424004005NRG24280120240690480
|
29/01/2024
|
Jismani Gamango
|
2424004005WL083053
|
Jismani Gamango
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034790
|
|
Mr. Jishmani Gamango
|
INDIAN BANK(607105)
|
|
85
|
MOHONA
|
OR-24-004-005-013/25000393
(BAGHAMARI)
|
2424004005NRG24280120240690558
|
29/01/2024
|
KISHAN RAITA
|
2424004005WL083055
|
KISHAN RAITA
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034789
|
|
Master. KISHAN RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
86
|
MOHONA
|
OR-24-004-005-005/20342
(BAGHAMARI)
|
2424004005NRG24280120240690467
|
29/01/2024
|
Namita Sabar
|
2424004005WL083053
|
Namita Sabar
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034786
|
|
NAMITA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
87
|
MOHONA
|
OR-24-004-005-011/99109
(BAGHAMARI)
|
2424004005NRG24280120240690527
|
29/01/2024
|
Goutama Sabar
|
2424004005WL083054
|
Goutama Sabar
|
00415
|
SBIN0008873
|
479
|
479
|
Processed
|
25/03/2024
|
|
2151034794
|
|
MR GOUTTAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHONA
|
OR-24-004-005-015/22041
(BAGHAMARI)
|
2424004005NRG24280120240690571
|
29/01/2024
|
RUNI PAIK
|
2424004005WL083055
|
RUNI PAIK
|
00415
|
SBIN0008873
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034805
|
|
MISS RUNI PAIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHONA
|
OR-24-004-005-015/22045
(BAGHAMARI)
|
2424004005NRG24280120240690572
|
29/01/2024
|
Jashoda Paik
|
2424004005WL083055
|
Jashoda Paik
|
00415
|
SBIN0008873
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034804
|
|
MRS JASHODA PAIK
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHONA
|
OR-24-004-005-015/22079
(BAGHAMARI)
|
2424004005NRG24280120240690575
|
29/01/2024
|
Rajendra Paika
|
2424004005WL083055
|
Rajendra Paika
|
00415
|
SBIN0008873
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034797
|
|
MR RAJENDRA PAIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOHONA
|
OR-24-004-005-015/515
(BAGHAMARI)
|
2424004005NRG24280120240690580
|
29/01/2024
|
GEETA PAIK
|
2424004005WL083055
|
GEETA PAIK
|
00415
|
SBIN0008873
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034806
|
|
MISS GEETANJALI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHONA
|
OR-24-004-005-015/522
(BAGHAMARI)
|
2424004005NRG24280120240690581
|
29/01/2024
|
Rameshchandra Pujari
|
2424004005WL083055
|
Rameshchandra Pujari
|
00415
|
SBIN0008873
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034798
|
|
MR RAMESH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHONA
|
OR-24-004-005-015/547
(BAGHAMARI)
|
2424004005NRG24280120240690585
|
29/01/2024
|
KAMAL LOCHAN PUJARI
|
2424004005WL083055
|
KAMAL LOCHAN PUJARI
|
00415
|
SBIN0008873
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034796
|
|
KAMAL LOCHAN PUJARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
94
|
MOHONA
|
OR-24-004-005-006/20147
(BAGHAMARI)
|
2424004005NRG24280120240690487
|
29/01/2024
|
Sarat kumar Nayak
|
2424004005WL083053
|
Sarat kumar Nayak
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151034801
|
|
SHRI SAROJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHONA
|
OR-24-004-005-011/99113
(BAGHAMARI)
|
2424004005NRG24280120240690529
|
29/01/2024
|
Basanta Sabara
|
2424004005WL083054
|
Basanta Sabara
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
25/03/2024
|
|
2151034803
|
|
BASANTA KUMAR SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1277
|
1277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66237
|
66237
|
|
|
|
|
|
|
|